The turnover for the December 2021 quarter moved up 69.69% to Rs. 6551.24 millions as compared to Rs. 3860.80 millions during the year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 266.87 millions grew by 330.64% from Rs. 61.97 millions.Operating profit surged to 905.15 millions from the corresponding previous quarter of 591.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 6551.24 | 3860.80 | 69.69 | 17475.04 | 10085.82 | 73.26 | 14642.62 | 12772.77 | 14.64 |
| Other Income | 12.77 | 17.00 | -24.88 | 47.79 | 40.56 | 17.83 | 113.32 | 85.39 | 32.71 |
| PBIDT | 905.15 | 591.59 | 53.00 | 2308.11 | 1436.09 | 60.72 | 2207.20 | 1550.03 | 42.40 |
| Interest | 275.04 | 273.23 | 0.66 | 872.72 | 834.90 | 4.53 | 1196.74 | 1074.53 | 11.37 |
| PBDT | 630.11 | 318.36 | 97.92 | 1574.47 | 601.19 | 161.89 | 1010.46 | 475.50 | 112.50 |
| Depreciation | 221.47 | 218.86 | 1.19 | 663.89 | 651.67 | 1.88 | 873.71 | 872.08 | 0.19 |
| PBT | 408.64 | 99.50 | 310.69 | 910.58 | -50.48 | -1903.84 | 136.75 | -396.58 | -134.48 |
| TAX | 141.77 | 37.53 | 277.75 | 313.28 | -23.69 | -1422.41 | 98.82 | -128.96 | -176.63 |
| Deferred Tax | 70.17 | 37.53 | 86.97 | 156.46 | -23.69 | -760.45 | 73.82 | -128.96 | -157.24 |
| PAT | 266.87 | 61.97 | 330.64 | 597.30 | -26.79 | -2329.56 | 37.93 | -267.62 | -114.17 |
| Equity | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 | 522.06 | 522.06 | 0.00 |
| PBIDTM(%) | 13.82 | 15.32 | -9.83 | 13.21 | 14.24 | -7.24 | 15.07 | 12.14 | 24.21 |
